Civic Intelligence

Strategies to Overcome Obstacles and Avoid Recidivism-Sooar

990EZ • Fiscal year 2016 • EIN 45-2592988

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 28, 2017

PO Box 2711Belleville, MI 48112

(734) 697-9511

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

33rd percentile

-3.3%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

42nd percentile

-1.3%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$10,671

Down $146 (-1.3%) from 2015

Net Assets

Down

$8,437

Down $2,050 (-20%) from 2015

Liabilities

Up

$2,234

Up $1,904 (+577%) from 2015

Revenue

Down

$62,457

Down $7,718 (-11%) from 2015

Expenses

Up

$64,507

Up $2,618 (+4.2%) from 2015

Net Income

Down

-$2,050

Down $10,336 (-125%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2013: $2,328Liabilities 2013: $910Net Assets 2013: $1,4182013Assets 2014: $4,883Liabilities 2014: $2,682Net Assets 2014: $2,2012014Assets 2015: $10,817Liabilities 2015: $330Net Assets 2015: $10,4872015Assets 2016: $10,671Liabilities 2016: $2,234Net Assets 2016: $8,4372016Assets 2017: $5,575Liabilities 2017: $405Net Assets 2017: $5,1702017Assets 2018: $4,504Liabilities 2018: $279Net Assets 2018: $4,2252018Assets 2019: $5,374Liabilities 2019: $312Net Assets 2019: $5,0622019Assets 2020: $13,584Liabilities 2020: $344Net Assets 2020: $13,2402020Assets 2021: $61,461Liabilities 2021: $450Net Assets 2021: $61,0112021Assets 2022: $79,818Liabilities 2022: $9,005Net Assets 2022: $70,8132022Assets 2023: $53,690Liabilities 2023: $19,408Net Assets 2023: $34,2822023Assets 2024: $59,280Liabilities 2024: $5,472Net Assets 2024: $53,8082024

Highlighted filing

2016

Assets$10,671
Liabilities$2,234
Net Assets$8,437

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2013: $56,252Expenses 2013: $58,274Net Income 2013: -$2,0222013Revenue 2014: $83,332Expenses 2014: $82,549Net Income 2014: $7832014Revenue 2015: $70,175Expenses 2015: $61,889Net Income 2015: $8,2862015Revenue 2016: $62,457Expenses 2016: $64,507Net Income 2016: -$2,0502016Revenue 2017: $73,054Expenses 2017: $76,321Net Income 2017: -$3,2672017Revenue 2018: $94,757Expenses 2018: $95,702Net Income 2018: -$9452018Revenue 2019: $90,416Expenses 2019: $89,520Net Income 2019: $8962019Revenue 2020: $94,812Expenses 2020: $86,634Net Income 2020: $8,1782020Revenue 2021: $274,589Expenses 2021: $226,818Net Income 2021: $47,7712021Revenue 2022: $334,515Expenses 2022: $324,713Net Income 2022: $9,8022022Revenue 2023: $393,285Expenses 2023: $429,816Net Income 2023: -$36,5312023Revenue 2024: $415,961Expenses 2024: $396,435Net Income 2024: $19,5262024

Highlighted filing

2016

Revenue$62,457
Expenses$64,507
Net Income-$2,050
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 28, 2017
Return Version
2016v3.0
Gross Receipts
$62,457
Mission and Program Overview

Mission

Sooar is a licensed community awareness information and training (cait) provider through the state of michigan department of community health substance abuse division. We are a growing and dynamic community enrichment and learning center that provides substance abuse prevention and life skills coaching services.

Program Services

DescriptionGrantsExpenses
SUBSTANCE ABUSE PREVENTION AND LIFE SKILLS COACHING SERVICES.-$54,831
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS AIKENSPresident-$0--
RON SIMPSONSecretary-$0--
SAUL DAVISTreasurer-$0--
VALERIE KELLEY-BONNERExecutive DiPT$0--
Filing and Contact Details

Filer

Filer Name
Strategies to Overcome Obstacles
EIN
45-2592988
Address
PO BOX 2711, BELLEVILLE, MI 48112

Signing Officer

Name
Valerie Kelley-bonner
Title
Executive Director
Signed
2017-02-28
Discuss with paid preparer
Yes

Preparer

Firm
Altruic Advisors Pllc
Address
2723 S STATE ST STE 150, ANN ARBOR, MI 48104-6188
Preparer
Ryan N Hagan CPA
Phone
7344763720
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses supplies - office 3,410 it and computer services 696 conference and training 114 insurance - liability 1,100 insurance - accident 1,836 workers comp 374 bank fees 215 phone - cell phone 1,636 dues and subscriptions 634 internet 572 program supplies 26 website fees 192 licenses 1,020 software 74 curriculum 72 total 11,971

Form 990-ez, Part II, Line 24

Grants receivable 10,472 7,832 total 10,472 7,832

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 330 2,234

Form 990-ez, Part III

Sooar is a licensed community awareness information and training (cait) provider through the state of michigan department of community health substance abuse division. We are a growing and dynamic community enrichment and learning center that provides substance abuse prevention and life skills coaching services.

Raw XML Appendix134 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0VALERIE KELLEY-BONNER
IRS990EZ/BooksInCareOfDetail/PhoneNum07346979511
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2711
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BELLEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048112
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0345
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02839
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt062457
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2050
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt040374
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010817
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010671
IRS990EZ/GrossReceiptsAmt062457
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010487
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08437
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010487
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08437
IRS990EZ/OccupancyRentUtltsAndMaintAmt011953
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS AIKENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RON SIMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SAUL DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VALERIE KELLEY-BONNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010472
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07832
IRS990EZ/OtherExpensesTotalAmt011971
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOOAR IS A LICENSED COMMUNITY AWARENESS INFORMATION AND TRAINING (CAIT) PROVIDER THROUGH THE STATE OF MICHIGAN DEPARTMENT OF COMMUNITY HEALTH SUBSTANCE ABUSE DIVISION. WE ARE A GROWING AND DYNAMIC COMMUNITY ENRICHMENT AND LEARNING CENTER THAT PROVIDES SUBSTANCE ABUSE PREVENTION AND LIFE SKILLS COACHING SERVICES.
IRS990EZ/PrintingPublicationsPostageAmt0209
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUBSTANCE ABUSE PREVENTION AND LIFE SKILLS COACHING SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054831
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0330
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02234
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064507
IRS990EZ/TotalProgramServiceExpensesAmt054831
IRS990EZ/TotalRevenueAmt062457
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SOOAR-NONPROFIT.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt083260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0275484
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96560
IRS990ScheduleA/PublicSupportTotal170Amt0265994
IRS990ScheduleA/SubstantialContributorsTotAmt09490
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt070175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt083260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03340
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0275484
IRS990ScheduleA/TotalSupportAmt0275484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES - OFFICE 3,410 IT AND COMPUTER SERVICES 696 CONFERENCE AND TRAINING 114 INSURANCE - LIABILITY 1,100 INSURANCE - ACCIDENT 1,836 WORKERS COMP 374 BANK FEES 215 PHONE - CELL PHONE 1,636 DUES AND SUBSCRIPTIONS 634 INTERNET 572 PROGRAM SUPPLIES 26 WEBSITE FEES 192 LICENSES 1,020 SOFTWARE 74 CURRICULUM 72 TOTAL 11,971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTS RECEIVABLE 10,472 7,832 TOTAL 10,472 7,832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 330 2,234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SOOAR IS A LICENSED COMMUNITY AWARENESS INFORMATION AND TRAINING (CAIT) PROVIDER THROUGH THE STATE OF MICHIGAN DEPARTMENT OF COMMUNITY HEALTH SUBSTANCE ABUSE DIVISION. WE ARE A GROWING AND DYNAMIC COMMUNITY ENRICHMENT AND LEARNING CENTER THAT PROVIDES SUBSTANCE ABUSE PREVENTION AND LIFE SKILLS COACHING SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VALERIE KELLEY-BONNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STRATEGIES TO OVERCOME OBSTACLES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND AVOID RECIDIVISM
ReturnHeader/Filer/BusinessNameControlTxt0STRA
ReturnHeader/Filer/EIN0452592988
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2711
ReturnHeader/Filer/USAddress/CityNm0BELLEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048112
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId048FFB77D4616A23198CCEF00C1607D9269D3B27A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07F96481C5B530990C7F638757D70C235DB316E18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461335331
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALTRUIC ADVISORS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02723 S STATE ST STE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANN ARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0481046188
ReturnHeader/PreparerPersonGrp/PhoneNum07344763720
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN N HAGAN CPA
ReturnHeader/ReturnTs02017-03-14T14:55:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings